TX00.1 – Company

System
Tax (TX)
Type
Online screen — form 00
Updates
2 tables
References
29 tables

TX00.1 (Company) is a Lawson Tax online screen (form 00, subform 1). It updates ADDRDATA and TXCOMPANY and references APACCRCODE, ARACMUF, ARAPHUF, ARAPMUF, ARARHUF, ARUSRFLDEF, BLOEIUF, BLOILUF and 21 more.

About TX00.1

Use Company (TX00.1) to define your company in the Tax application. You identify which tax system you are using (Lawson or a third-party taxsystem). **Process at a Glance You can define the general ledger accounts that sales tax is posted to at two different levels, the company or tax code level. In the Use Tax Code Accounts field, if you select No, you define the general ledger accounts using this form. If the Taxable Amount Edit field is set to yes, the application will calculate the total invoice Taxable Amount as a sum of the taxable amounts on the lines. If you enter the Taxable Amount on the invoice header and the sum of the taxable lines does not equal the taxable on the header as message will display stating "Taxable Amount Out of Balance". You cannot release an invoice that has Taxable Amount out of balance.

More information: If you select Yes, you define the general ledger accounts using TX02.1 (Tax Code Maintenance).

Updated files (2)

TableDescriptionSystem
ADDRDATAAddress CodeIF
TXCOMPANYTax CompanyTX

Referenced files (29)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
ARACMUFThe Customer User Fields file contains extra user fields that can be entered for a customer.AR
ARAPHUFThe Payment Batch User Fields file contains user fields that can be entered on Payment Batches.AR
ARAPMUFThe Payment User Fields file contains user fields that can be entered on Payments.AR
ARARHUFThe Transaction Header User Fields file contains user fields that can be entered on Transaction Headers.AR
ARUSRFLDEFThe User Field Definition file defines field types and data types for customer, payment, payment header, and trasaction…AR
BLOEIUFThe Invoice User Fields file contains user fields that can be entered on Invoice headers.BL
BLOILUFThe Invoice Line User Fields file contains user fields that can be entered on Invoice lines.BL
BLSHPUFShip To User FieldBL
BLUSRFLDEFThe User Field Definition file defines user field types and user field data types.BL
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
OECOLUFThe Order Line User Fields file contains user fields that can be entered on order lines.OE
OECOMPANYOrder Entry CompanyBL
OECORUFThe Order User Fields file contains user fields that can be entered on orders.OE
OEOPEUFOperator User FieldOE
OEPROCLEVOrder Entry Process LevelBL
OEUSRFLDEFThe User Field Definition file defines user field types and user field data types.OE
TXTAXCODETax Code MaintenanceTX
WFSETUPNo description in the Lawson data dictionaryWF
WHUSRFLDEFThe User Field Definition file defines user field types and user field data types.WH
WHWHLUFThe Shipment Line User Fields file contains user fields that can be entered on Shipment lines.WH
WHWHSUFThe Shipment User Fields file contains user fields that can be entered on Shipment headers.WH
WOUSRFLDEFWork Order user field type definition fileWO
WOWBNUFBurden User FieldWO
WOWOIUFComponent User FieldWO
WOWORUFWork Order User FieldWO

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU